Supplier Invoice Cancellation
This function will enable users to cancel any supplier invoice by entering the SINV Number;
1- First, Enter the SINV the "Submit" Button.
Automatically, it will display the SINV details such as supplier, supplier GL, and other details associated with the entered SINV. I
2- The user can notice that there is a blue button at the top of the SINV details named "Cancel this SINV Now!". Once the user clicks on it, it will popup a message "Are you sure you want to delete this SINV?"
3- Once the user clicks "Ok", the SINV will be cancelled, and it will show the cancelled SINV as below:
Menu Path: Trading > Internal Stock Transfer > Cancel
- Key in Specific Stock Transfer PKID and click Submit
- Click "Cancel Stock Transfer" → to proceed the cancellation
- Click Reset Form → to reset the PKID
- Click Unlock Stock Transfer→ to view and remove the list that being use by other users
- Click History→ to view the specific Internal Stock Transfer PKID
Related WIKI Pages
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